|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MURKONGSELEK
|
AS-11-002-013-001/307
(Misamara)
|
0411002000NRG23060920220163002
|
08/09/2022
|
Maya Doley Pegu
|
0411002WL006541
|
Maya Doley Pegu
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955796309
|
|
Maya Doley Pegu
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-013-002/315
(Misamara)
|
0411002000NRG23060920220163032
|
08/09/2022
|
Arun Pegu
|
0411002WL006541
|
Arun Pegu
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955796307
|
|
Arun Pegu
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-013-002/42
(Misamara)
|
0411002000NRG23060920220163038
|
08/09/2022
|
Rupali Pegu
|
0411002WL006541
|
Rupali Pegu
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955796308
|
|
Rupali Pegu
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-013-004/552
(Misamara)
|
0411002000NRG23060920220163042
|
08/09/2022
|
Moniram Mochahary
|
0411002WL006541
|
Moniram Mochahary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955796310
|
|
Moniram Mochahary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
MURKONGSELEK
|
AS-11-002-013-002/315
(Misamara)
|
0411002000NRG23060920220163034
|
08/09/2022
|
Lokhipraya Mili Pegu
|
0411002WL006541
|
Lokhipraya Mili Pegu
|
00165
|
IBKL0002082
|
687
|
687
|
Rejected
|
24/09/2022
|
|
4955796282
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
6
|
MURKONGSELEK
|
AS-11-002-013-001/1075
(Misamara)
|
0411002000NRG23060920220162985
|
08/09/2022
|
Minu Payeng Pegu
|
0411002WL006541
|
Minu Payeng Pegu
|
00176
|
IDIB000S700
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955796296
|
|
Minu Payeng Pegu
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-013-001/1106
(Misamara)
|
0411002000NRG23060920220162986
|
08/09/2022
|
Rumi Pegu
|
0411002WL006541
|
Rumi Pegu
|
00176
|
IDIB000S700
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955796284
|
|
Rumi Pegu
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-013-001/1106
(Misamara)
|
0411002000NRG23060920220162987
|
08/09/2022
|
Sabitri Kuli
|
0411002WL006541
|
Sabitri Kuli
|
00176
|
IDIB000S700
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955796283
|
|
Sabitri Kuli
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-013-001/1113
(Misamara)
|
0411002000NRG23060920220162989
|
08/09/2022
|
Anum Pegu
|
0411002WL006541
|
Anum Pegu
|
00176
|
IDIB000S700
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955796303
|
|
Anum Pegu
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-013-001/1121
(Misamara)
|
0411002000NRG23060920220162991
|
08/09/2022
|
DIPALI DOLEY PEGU
|
0411002WL006541
|
DIPALI DOLEY PEGU
|
00176
|
IDIB000S700
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955796304
|
|
DIPALI DOLEY PEGU
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-013-001/137
(Misamara)
|
0411002000NRG23060920220162995
|
08/09/2022
|
Archana Doley
|
0411002WL006541
|
Archana Doley
|
00176
|
IDIB000S700
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955796291
|
|
Archana Doley
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-013-001/259
(Misamara)
|
0411002000NRG23060920220162996
|
08/09/2022
|
Jayanti Doley
|
0411002WL006541
|
Jayanti Doley
|
00176
|
IDIB000S700
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955796290
|
|
Jayanti Doley
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-013-001/276
(Misamara)
|
0411002000NRG23060920220163001
|
08/09/2022
|
Jibon Doley
|
0411002WL006541
|
Jibon Doley
|
00176
|
IDIB000S700
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955796293
|
|
Jibon Doley
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-013-001/309
(Misamara)
|
0411002000NRG23060920220163004
|
08/09/2022
|
mamoni pegu
|
0411002WL006541
|
mamoni pegu
|
00176
|
IDIB000S700
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955796302
|
|
mamoni pegu
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-013-001/497
(Misamara)
|
0411002000NRG23060920220163005
|
08/09/2022
|
Minoti Doley
|
0411002WL006541
|
Minoti Doley
|
00176
|
IDIB000S700
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955796288
|
|
Minoti Doley
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-013-001/780
(Misamara)
|
0411002000NRG23060920220163012
|
08/09/2022
|
Monu Kr Pegu
|
0411002WL006541
|
Monu Kr Pegu
|
00176
|
IDIB000S700
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955796297
|
|
Monu Kr Pegu
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-013-001/783
(Misamara)
|
0411002000NRG23060920220163014
|
08/09/2022
|
Manjit Pegu
|
0411002WL006541
|
Manjit Pegu
|
00176
|
IDIB000S700
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955796294
|
|
Manjit Pegu
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-013-001/995
(Misamara)
|
0411002000NRG23060920220163018
|
08/09/2022
|
Manum Pegu
|
0411002WL006541
|
Manum Pegu
|
00176
|
IDIB000S700
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955796301
|
|
Manum Pegu
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-013-001/997
(Misamara)
|
0411002000NRG23060920220163021
|
08/09/2022
|
Isha Doley Pegu
|
0411002WL006541
|
Isha Doley Pegu
|
00176
|
IDIB000S700
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955796306
|
|
Isha Doley Pegu
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-013-001/997
(Misamara)
|
0411002000NRG23060920220163020
|
08/09/2022
|
Zerina Pegu
|
0411002WL006541
|
Zerina Pegu
|
00176
|
IDIB000S700
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955796289
|
|
Zerina Pegu
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-013-002/244
(Misamara)
|
0411002000NRG23060920220163025
|
08/09/2022
|
ANJU PEGU
|
0411002WL006541
|
ANJU PEGU
|
00176
|
IDIB000S700
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955796295
|
|
ANJU PEGU
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-013-002/244
(Misamara)
|
0411002000NRG23060920220163024
|
08/09/2022
|
MRIDUL PEGU
|
0411002WL006541
|
MRIDUL PEGU
|
00176
|
IDIB000S700
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955796285
|
|
MRIDUL PEGU
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-013-002/301
(Misamara)
|
0411002000NRG23060920220163028
|
08/09/2022
|
Minakanta Pegu
|
0411002WL006541
|
Minakanta Pegu
|
00176
|
IDIB000S700
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955796299
|
|
Minakanta Pegu
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-013-002/301
(Misamara)
|
0411002000NRG23060920220163027
|
08/09/2022
|
NIJANMOTI PEGU
|
0411002WL006541
|
NIJANMOTI PEGU
|
00176
|
IDIB000S700
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955796292
|
|
NIJANMOTI PEGU
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-013-002/304
(Misamara)
|
0411002000NRG23060920220163030
|
08/09/2022
|
ANJUMONI PEGU
|
0411002WL006541
|
ANJUMONI PEGU
|
00176
|
IDIB000S700
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955796280
|
|
ANJUMONI PEGU
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-013-002/312
(Misamara)
|
0411002000NRG23060920220163031
|
08/09/2022
|
Rajkumar Pegu
|
0411002WL006541
|
Rajkumar Pegu
|
00176
|
IDIB000S700
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955796298
|
|
Rajkumar Pegu
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-013-002/316
(Misamara)
|
0411002000NRG23060920220163035
|
08/09/2022
|
Hemo Pegu
|
0411002WL006541
|
Hemo Pegu
|
00176
|
IDIB000S700
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955796286
|
|
Hemo Pegu
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-013-002/316
(Misamara)
|
0411002000NRG23060920220163036
|
08/09/2022
|
Nirupoma Pegu
|
0411002WL006541
|
Nirupoma Pegu
|
00176
|
IDIB000S700
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955796287
|
|
Nirupoma Pegu
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-013-002/317
(Misamara)
|
0411002000NRG23060920220163037
|
08/09/2022
|
Anamika Pegu
|
0411002WL006541
|
Anamika Pegu
|
00176
|
IDIB000S700
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955796279
|
|
Anamika Pegu
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-013-004/523
(Misamara)
|
0411002000NRG23060920220163041
|
08/09/2022
|
Dilip Mushahary
|
0411002WL006541
|
Dilip Mushahary
|
00176
|
IDIB000S700
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955796305
|
|
Dilip Mushahary
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-013-004/523
(Misamara)
|
0411002000NRG23060920220163040
|
08/09/2022
|
Jani Mushahary
|
0411002WL006541
|
Jani Mushahary
|
00176
|
IDIB000S700
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955796300
|
|
Jani Mushahary
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-013-004/552
(Misamara)
|
0411002000NRG23060920220163043
|
08/09/2022
|
Champa Mochahary
|
0411002WL006541
|
Champa Mochahary
|
00176
|
IDIB000S700
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955796281
|
|
Champa Mochahary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
|
33
|
MURKONGSELEK
|
AS-11-002-013-001/1075
(Misamara)
|
0411002000NRG23060920220162984
|
08/09/2022
|
Phulmoti Payeng
|
0411002WL006541
|
Phulmoti Payeng
|
00415
|
SBIN0005557
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955796318
|
|
MRS PHULMOTI PAYENG
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-013-001/1112
(Misamara)
|
0411002000NRG23060920220162988
|
08/09/2022
|
Muhi Kr. Patir
|
0411002WL006541
|
Muhi Kr. Patir
|
00415
|
SBIN0005557
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955796322
|
|
MR MUHIKUMAR PATIR
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-013-001/1113
(Misamara)
|
0411002000NRG23060920220162990
|
08/09/2022
|
Nondita Pegu
|
0411002WL006541
|
Nondita Pegu
|
00415
|
SBIN0005557
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955796324
|
|
MRS NONDITA PEGU
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-013-001/1121
(Misamara)
|
0411002000NRG23060920220162992
|
08/09/2022
|
RUPEN PEGU
|
0411002WL006541
|
RUPEN PEGU
|
00415
|
SBIN0005557
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955796274
|
|
MR RUPEN PEGU
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-013-001/1300
(Misamara)
|
0411002000NRG23060920220162994
|
08/09/2022
|
Gadaru Pegu Doley
|
0411002WL006541
|
Gadaru Pegu Doley
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955796314
|
|
MRS GADARU DOLEY
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-013-001/1300
(Misamara)
|
0411002000NRG23060920220162993
|
08/09/2022
|
Nandi Prasad Doley
|
0411002WL006541
|
Nandi Prasad Doley
|
00415
|
SBIN0005557
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955796311
|
|
MR NANDHI PRASAD DOLEY
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-013-001/271
(Misamara)
|
0411002000NRG23060920220162997
|
08/09/2022
|
Kayum Doley
|
0411002WL006541
|
Kayum Doley
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955796270
|
|
MRS KAYUM DOLEY
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-013-001/271
(Misamara)
|
0411002000NRG23060920220162998
|
08/09/2022
|
Monika Doley
|
0411002WL006541
|
Monika Doley
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955796272
|
|
MRS MONIKA DOLEY
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-013-001/271
(Misamara)
|
0411002000NRG23060920220162999
|
08/09/2022
|
Urbeshwari Doley
|
0411002WL006541
|
Urbeshwari Doley
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955796321
|
|
MRS URBESHWARY DOLEY
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-013-001/276
(Misamara)
|
0411002000NRG23060920220163000
|
08/09/2022
|
Namita Doley
|
0411002WL006541
|
Namita Doley
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955796267
|
|
MRS NAMITA DOLEY
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-013-001/308
(Misamara)
|
0411002000NRG23060920220163003
|
08/09/2022
|
NIRMOL PEGU
|
0411002WL006541
|
NIRMOL PEGU
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955796271
|
|
MR NIRMAL PEGU
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-013-001/497
(Misamara)
|
0411002000NRG23060920220163006
|
08/09/2022
|
Akan Doley
|
0411002WL006541
|
Akan Doley
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955796273
|
|
MISS AKAN DOLEY
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-013-001/497
(Misamara)
|
0411002000NRG23060920220163007
|
08/09/2022
|
Akoni Doley
|
0411002WL006541
|
Akoni Doley
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955796269
|
|
MISS AKONI DOLEY
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-013-001/779
(Misamara)
|
0411002000NRG23060920220163009
|
08/09/2022
|
Lakheswari Patir
|
0411002WL006541
|
Lakheswari Patir
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955796312
|
|
MRS KAKHISWARI PATIR
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-013-001/779
(Misamara)
|
0411002000NRG23060920220163010
|
08/09/2022
|
Narayan Patir
|
0411002WL006541
|
Narayan Patir
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955796313
|
|
MR NARAYAN PATIR
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-013-001/780
(Misamara)
|
0411002000NRG23060920220163011
|
08/09/2022
|
Jarana Pegu
|
0411002WL006541
|
Jarana Pegu
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955796319
|
|
MRS JARANA PEGU
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-013-001/780
(Misamara)
|
0411002000NRG23060920220163013
|
08/09/2022
|
Monami Pegu
|
0411002WL006541
|
Monami Pegu
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955796268
|
|
MISS MONAMI PEGU
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-013-001/783
(Misamara)
|
0411002000NRG23060920220163015
|
08/09/2022
|
Suna Pegu
|
0411002WL006541
|
Suna Pegu
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955796320
|
|
MRS SUNA PEGU
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-013-001/991
(Misamara)
|
0411002000NRG23060920220163016
|
08/09/2022
|
Lalita Pegu
|
0411002WL006541
|
Lalita Pegu
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955796315
|
|
MRS LALITA PEGU
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-013-001/991
(Misamara)
|
0411002000NRG23060920220163017
|
08/09/2022
|
Tungan Pegu
|
0411002WL006541
|
Tungan Pegu
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955796265
|
|
SHRI TUNGAN PEGU
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-013-001/995
(Misamara)
|
0411002000NRG23060920220163019
|
08/09/2022
|
Swapnali Pegu
|
0411002WL006541
|
Swapnali Pegu
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955796323
|
|
MRS SAPNALI MISHONG PEGU
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-013-002/243
(Misamara)
|
0411002000NRG23060920220163023
|
08/09/2022
|
Mallika Kuli
|
0411002WL006541
|
Mallika Kuli
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955796278
|
|
MRS MALLIKA KULI
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-013-002/300
(Misamara)
|
0411002000NRG23060920220163026
|
08/09/2022
|
ABOINA KUMBANG
|
0411002WL006541
|
ABOINA KUMBANG
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955796266
|
|
MR ABANYA KUMBANG
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-013-002/304
(Misamara)
|
0411002000NRG23060920220163029
|
08/09/2022
|
PREMA PEGU
|
0411002WL006541
|
PREMA PEGU
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955796317
|
|
MR PREM PEGU
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-013-002/315
(Misamara)
|
0411002000NRG23060920220163033
|
08/09/2022
|
Kangkanpolo Pegu
|
0411002WL006541
|
Kangkanpolo Pegu
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955796316
|
|
MR KANGKAN POLO PEGU
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-013-004/28
(Misamara)
|
0411002000NRG23060920220163039
|
08/09/2022
|
Sunila Swargiary
|
0411002WL006541
|
Sunila Swargiary
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955796277
|
|
MRS SUNILA SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16717
|
16717
|
|
|
|
|
|
|
|
|
59
|
MURKONGSELEK
|
AS-11-002-013-001/598
(Misamara)
|
0411002000NRG23060920220163008
|
08/09/2022
|
Aimawati Pegu
|
0411002WL006541
|
Aimawati Pegu
|
00415
|
SBIN0009409
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955796275
|
|
MRS AIMAWATI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
60
|
MURKONGSELEK
|
AS-11-002-013-002/119
(Misamara)
|
0411002000NRG23060920220163022
|
08/09/2022
|
Shyamawati Doley
|
0411002WL006541
|
Shyamawati Doley
|
00415
|
SBIN0016936
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955796276
|
|
MRS SHYAMAWATI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38930
|
38930
|
|
|
|
|
|
|
|